FAC Explorer

Audit 329233

FY End
2022-09-30
Total Expended
$1.93M
Findings
12
Programs
2
Organization: Aging Projects, Inc. (KS)
Year: 2022 Accepted: 2024-11-21
Auditor: Daniel L Drake CPA PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
509630 2022-001 Material Weakness Yes ABCEFGHIJLMNP
509631 2022-001 Material Weakness Yes ABCEFGHIJLMNP
509632 2022-002 Material Weakness Yes ABCEFGHIJLMNP
509633 2022-002 Material Weakness Yes ABCEFGHIJLMNP
509634 2022-003 Material Weakness Yes J
509635 2022-003 Material Weakness Yes J
1086072 2022-001 Material Weakness Yes ABCEFGHIJLMNP
1086073 2022-001 Material Weakness Yes ABCEFGHIJLMNP
1086074 2022-002 Material Weakness Yes ABCEFGHIJLMNP
1086075 2022-002 Material Weakness Yes ABCEFGHIJLMNP
1086076 2022-003 Material Weakness Yes J
1086077 2022-003 Material Weakness Yes J

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.38M Yes 3
10.558 Child and Adult Care Food Program $544,239 Yes 3

Contacts

Name Title Type
WF8TKKRB22M4 Charles Johnston Auditee
6206698201 Daniel L Drake Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditure of federal awards includes the federal grants activity of Aging Projects, Inc. under programs of the federal government for the year ended September 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Guidance Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Aging Projects, Inc. it is not intended to and does not present the financial postion, changes in net assets, or cash flows of Aging Projects, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Proper segregation of duties does not exist in the accounting system
Finding 2022-001
Proper segregation of duties does not exist in the accounting system
Finding 2022-002
Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner
Finding 2022-002
Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner
Finding 2022-003
Test of controls of program income found a instance where program income was only counted by one individual instead of two.
Finding 2022-003
Test of controls of program income found a instance where program income was only counted by one individual instead of two.
Finding 2022-001
Proper segregation of duties does not exist in the accounting system
Finding 2022-001
Proper segregation of duties does not exist in the accounting system
Finding 2022-002
Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner
Finding 2022-002
Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner
Finding 2022-003
Test of controls of program income found a instance where program income was only counted by one individual instead of two.
Finding 2022-003
Test of controls of program income found a instance where program income was only counted by one individual instead of two.